Resource America (REXI) Balance Sheet

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ASSETS
Cash	26.52M
Restricted cash	1.23M
Receivables	1.62M
Receivables from managed entities and related parties, net	23.97M
Investments in commercial finance, net
Investments in real estate, net	16.1M
Investment securities, at fair value	43.92M
Investments in unconsolidated entities	24.28M
Property and equipment, net	4.71M
Deferred tax assets	27.33M
Goodwill
Other assets	9.92M
Total assets	211.22M
Liabilities:
Accrued expenses and other liabilities	26.36M
Payables to managed entities and related parties	4.37M
Borrowings
Deferred tax liabilities
Total liabilities	51M
Commitments and contingencies	0
Equity:
Preferred stock, $1.00 par value, 1,000,000 shares authorized; none outstanding	0
Common stock, $.01 par value, 49,000,000 shares authorized; 28,760,970 and 28,167,909 shares issued, respectively (including nonvested restricted stock of 641,496 and 741,086, respectively)	348K
Additional paid-in capital	313.53M
Accumulated deficit	-30.3M
Treasury stock, at cost; 9,089,723 and 9,125,253 shares, respectively	-143.21M
Accumulated other comprehensive loss	-4.37M
Total stockholders' equity	136M
Noncontrolling interests	24.22M
Total equity	160.22M
Liabilities and Equity	211.22M

Entities mentioned with REXI